Consolidation

Hi,

My client having 4 companies. 3 companies in same Chart of account structure and another company have different structure. When i try to modify the 4th company COA structure as another 3 companies structure. It will impact in the accounts.

Hi,

As somebody with an accounting background I can only warn you not to use the standard ax consolidation functionality. That functionality lacks many features that are required for consolidation purposes. You might have to make many adjustments to the standard of ax if you want to do it ‘right’.

Regarding your question: I do not fully understand what is your problem with the COA, maybe take a look at the consolidation account field.

Cheers,

Ludwig